SE Holdings and Incubations Co., Ltd.
9478.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥7,242,000 | ¥7,318,000 | ¥7,335,000 | ¥7,090,000 |
| % Growth | -1% | -0.2% | 3.5% | – |
| Cost of Goods Sold | ¥3,700,000 | ¥3,583,000 | ¥3,473,000 | ¥3,245,000 |
| Gross Profit | ¥3,542,000 | ¥3,735,000 | ¥3,862,000 | ¥3,845,000 |
| % Margin | 48.9% | 51% | 52.7% | 54.2% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥2,422,000 | ¥2,236,000 | ¥2,132,000 | ¥2,018,000 |
| SG&A Expenses | ¥2,723,000 | ¥2,518,000 | ¥2,425,000 | ¥2,361,000 |
| Sales & Mktg Exp. | ¥301,000 | ¥282,000 | ¥293,000 | ¥343,000 |
| Other Operating Expenses | ¥0 | ¥2,000 | ¥0 | ¥1,000 |
| Operating Expenses | ¥2,723,000 | ¥2,520,000 | ¥2,425,000 | ¥2,362,000 |
| Operating Income | ¥819,000 | ¥1,215,000 | ¥1,437,000 | ¥1,483,000 |
| % Margin | 11.3% | 16.6% | 19.6% | 20.9% |
| Other Income/Exp. Net | -¥16,000 | -¥88,000 | -¥51,000 | -¥94,000 |
| Pre-Tax Income | ¥803,000 | ¥1,127,000 | ¥1,386,000 | ¥1,389,000 |
| Tax Expense | ¥272,000 | ¥397,000 | ¥421,000 | ¥481,000 |
| Net Income | ¥531,000 | ¥729,000 | ¥965,000 | ¥907,000 |
| % Margin | 7.3% | 10% | 13.2% | 12.8% |
| EPS | 30.54 | 38.62 | 46.76 | 41.69 |
| % Growth | -20.9% | -17.4% | 12.2% | – |
| EPS Diluted | 30.41 | 38.35 | 46.53 | 41.69 |
| Weighted Avg Shares Out | 17,387 | 18,901 | 20,641 | 21,771 |
| Weighted Avg Shares Out Dil | 17,459 | 19,011 | 20,739 | 21,771 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥1,000 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥20,000 | ¥18,000 | ¥11,000 | ¥11,000 |
| Depreciation & Amortization | ¥55,000 | ¥51,000 | ¥55,000 | ¥61,000 |
| EBITDA | ¥878,000 | ¥1,268,000 | ¥1,452,000 | ¥1,461,000 |
| % Margin | 12.1% | 17.3% | 19.8% | 20.6% |